Type Of Transaction |
Expenditures
|
Activity Code |
65500533 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
XVFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,647 |
Particulars |
SAMUDAIK TOILET KE PAS INTERLOKING WARK IN LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50522319238
|
AMARJEET SO JOKHAN |
852 |
PFMS
|
Account Type:Bank
Account No.:50522319238
|
ARAVIND SO SEWALAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522319238
|
DEVCHARAN SO RAM ADHAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50522319238
|
SAURABH SINGH SO RAMESSH SINGH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:50522319238
|
NITESH SINGH SO SHYAM NARAYAN |
1,065 |